At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

ET Risk & Compliance

Assurance & Compliance Analyst (this covers 2 open roles)

Supervising Associate

Job name to be posted: ET Risk and Compliance / Controls & Assurance Analyst

Job Summary

Enterprise Technology is a global organization that delivers reliable, secure, and resilient technology services and solutions to enable an exceptional technology experience for EY people. As part of the Enterprise Technology Risk and Compliance team, the role will be part of a transformative global team that enables our strategic direction, develops, and executes the compliance and controls model for Enterprise Technology. Reporting to the Assurance & Compliance Lead, this role involves collaborating with key technology stakeholders,



building a robust compliance framework, monitoring compliance processes, and providing guidance to mitigate risks, all while fostering a culture of integrity and ethical behaviour throughout the organization.

Responsibilities

The role will support control development and implementation across technology applications and systems to ensure adherence with EY policies, internal compliance standards, and regulatory and legal requirements.

Key responsibilities include:

• Collaborate with key stakeholders and subject matter experts in Enterprise Technology, Finance and other functional areas to ensure alignment with strategic goals and objectives.

• Identify and assess compliance risks related to technology operations and processes.

• Assist in designing and implementing controls to mitigate identified compliance risks, ensuring effective documentation.

• Collaborate with application owners and

📌 ET Risk and Compliance-Controls And Assurance Analyst (Gurugram)
🏢 EY
📍 Gurugram